|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,811,000 | $25,887 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $3,496 | 14% | |||
| Local: | $2,238,000 | $5,905 | 23% | |||
| State: | $6,248,000 | $16,485 | 64% | |||
| Total Expenditures: | $8,716,000 | $22,997 | ||||
| Total Current Expenditures: | $7,227,000 | $19,069 | ||||
| Instructional Expenditures: | $4,142,000 | $10,929 | 57% | |||
| Student and Staff Support: | $777,000 | $2,050 | 11% | |||
| Administration: | $1,042,000 | $2,749 | 14% | |||
| Operations, Food Service, other: | $1,266,000 | $3,340 | 18% | |||
| Total Capital Outlay: | $1,109,000 | $2,926 | ||||
| Construction: | $989,000 | $2,609 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $131,000 | $346 | ||||